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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | ETUDES CONSEILS IMMOBILIER |
| Siren | 829162940 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59677 |
| Management number | 2017B03768 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 2 511.00 | 2 511.00 | 2 511.00 | |
CF Cash and cash equivalents | 16 100.00 | 16 100.00 | 16 100.00 | |
CJ TOTAL (II) | 20 611.00 | 20 611.00 | 20 611.00 | |
CO Grand total (0 to V) | 20 611.00 | 20 611.00 | 20 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 3 005.00 | 3 005.00 | 3 005.00 | |
DH Retained earnings | -9 847.00 | -9 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11.00 | -9 847.00 | 11.00 | |
DL TOTAL (I) | -6 281.00 | -6 292.00 | -6 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 040.00 | 16 023.00 | 16 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 364.00 | |||
DX Trade payables and related accounts | 1 629.00 | 3 382.00 | 1 629.00 | |
DY Tax and social security liabilities | 9 224.00 | 4 775.00 | 9 224.00 | |
EA Other liabilities | 4 500.00 | |||
EC TOTAL (IV) | 26 893.00 | 30 045.00 | 26 893.00 | |
EE Grand total (I to V) | 20 611.00 | 23 753.00 | 20 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 217.00 | 79 217.00 | 79 217.00 | |
FJ Net sales | 79 217.00 | 79 217.00 | 79 217.00 | |
FO Operating subsidies | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 79 222.00 | |||
FW Other purchases and external expenses | 44 673.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 9 446.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 088.00 | |||
GG - OPERATING RESULT (I - II) | 135.00 | |||
GR Interest and similar expenses | 124.00 | |||
GU Total financial expenses (VI) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | -124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -539.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 79 222.00 | 67 419.00 | 79 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 212.00 | 77 266.00 | 79 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11.00 | -9 847.00 | 11.00 | |
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